Muster Roll No. : 25150	Date From : 26/12/2020    Date To : 10/01/2021	Sanction No. : 0518008/2020-2021/513105/AS    Sanction Date : 25/09/2020
Work Code : 0518008012/LD/20326454	Work Name : n.b.p.d.c.l ke campus me miitti karya

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ROCKEY KUMAR(Self) BH-18-008-012-02098671/1672 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL139551 Credited 18/01/2021   2 DEEPAK KUMAR(Self) BH-18-008-012-02098671/1637 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL139551 Credited 16/01/2021   3 SHAKILA DEVI(Self) BH-18-008-012-02098671/1679 SC सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   4 SUSHILA DEVI(Self) BH-18-008-012-02098671/1701 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL139551 Credited 18/01/2021   5 roshani kumari(Sister) BH-18-008-012-02098671/1588 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL139551 Credited 16/01/2021   6 DEEPAK KUMAR JHA(Self) BH-18-008-012-02098671/1588 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL139551 Credited 16/01/2021   7 INDU DEVI(Self) BH-18-008-012-02098671/1681 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL139551 Credited 16/01/2021   8 JITO DEVI(Self) BH-18-008-012-02098671/1678 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   9 BABITA DEVI(Self) BH-18-008-012-02098671/1673 OTHER सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   10 SANGITA(Self) BH-18-008-012-02098671/1682 SC सरायरंजन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL139551 Credited 16/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 24832

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160